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<br />~ H. FY 1999/2000 PROGRAM BUDGET SUMMARY <br />H.1. Budget Categories (Refer to Instructions) <br /> <br />. . .....-.,:T"t<~~:':.;:::~:...x :'~., /_. " <br /> <br />t <br /> <br /> <br />Employees/Staff Salaries & Benefits <br />Contractual Staff or Services <br />Equipment Over $999 (Property) <br />Equipment Under $1,000 <br />Field Trips <br />Materials/Supplies <br />Postage <br />Printing/Copying <br />Rent/TelephonelUtilities ' <br />Training/Seminars <br />Staff Travel <br />Other: <br />Other: <br /> <br /> <br />*Local match contribution mav be cash or in-kind, and is required to be at least 25% of the total amount of <br />1!rant funds requested (Column B above). <br /> <br />H.2. For each budget category in Column C, indicate the source of the Local Match Contribution. <br /> <br />Budf(et Catef(ory <br /> <br />Source of Local Match Contribution <br /> <br />Employees/Staff Salaries & Benefits <br />Contractual Staff or Services <br />Equipment Over $999 (Property) <br />Equipment Under $1,000 <br />Field Trips <br />Materials/Supplies <br />Postage <br />Printing/Copying <br />Rent/T elephonelU tilities <br />Training/Seminars <br />Staff Travel <br />Other: <br />Other: <br /> <br />H.3. Estimated Number of Youth to Complete Program by 06/30/00: <br /> <br />(Refer to Instructions) <br /> <br />H.4. Cost Per Youth with Grant Funds: $ (Divide Total of Column B by Estimated <br />Number of Youth to Complete Program by 06/30/00) (Refer to Instructions) <br /> <br />13/CG <br />